Muster Roll No. : 2666	Date From : 01/06/2018    Date To : 07/06/2018	Sanction No. : OR21005/4/767    Sanction Date : 19/04/2018
Work Code : 2421005023/IF/IAY/1281677	Work Name : Construction of IAY House -IAY REG. NO. OR5171711

Measurement Book Detail

MB NO.  40        Page NO.  32

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BUDHIA NAIK OR-21-005-023-002/24981 SC KALIAKATA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK RAIJHARAN IOBA0ROGB01 2421005WL008174 Credited 15/06/2018   2 URMILA NAIK(Daughter-in-Law) OR-21-005-023-002/24981 SC KALIAKATA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK RAIJHARAN IOBA0ROGB01 2421005WL008174 Credited 15/06/2018   3 MINI NAIK(Wife) OR-21-005-023-002/24985 SC KALIAKATA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK RAIJHARAN IOBA0ROGB01 2421005WL008174 Credited 15/06/2018   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3276 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 3276 Average Per labour 1092

Total man days : 18